By expenditures
| Name | Title | Type |
|---|---|---|
| Carr Kpanyor | Executive Director | Auditee |
| Chris Knopik | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323789 | 2023 | 2024-10-03 | Cliftonlarsonallen LLP | $901,224 |
| 55197 | 2022 | 2023-09-17 | Cliftonlarsonallen LLP | $873,794 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323789 | 2023 | 2024-10-03 | 1078156 | 2023-007 | Material Weakness | Yes | B |
| 323789 | 2023 | 2024-10-03 | 1078155 | 2023-007 | Material Weakness | - | B |
| 323789 | 2023 | 2024-10-03 | 1078154 | 2023-007 | Material Weakness | - | B |
| 323789 | 2023 | 2024-10-03 | 501714 | 2023-007 | Material Weakness | Yes | B |
| 323789 | 2023 | 2024-10-03 | 501713 | 2023-007 | Material Weakness | - | B |
| 323789 | 2023 | 2024-10-03 | 501712 | 2023-007 | Material Weakness | - | B |
| 55197 | 2022 | 2023-09-17 | 634393 | 2022-006 | Material Weakness | - | N |
| 55197 | 2022 | 2023-09-17 | 57951 | 2022-006 | Material Weakness | - | N |